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Other Assets- Current and Long-Term(Tables)
9 Months Ended
Sep. 30, 2015
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

 

 

 

September 30,

2015

 

 

December 31,

2014 (restated)

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks

 

$

22,273

 

 

$

24,219

 

Note receivable in connection with Strawberry Shortcake

   acquisition (1)

 

 

5,000

 

 

 

 

Due from AG

 

 

3,434

 

 

 

 

Prepaid advertising

 

 

3,640

 

 

 

6,633

 

Prepaid expenses

 

 

1,445

 

 

 

724

 

Short-term receivable- Beagle note receivable

 

 

 

 

 

2,085

 

Deferred charges

 

 

4,045

 

 

 

1,191

 

Prepaid taxes

 

 

5,902

 

 

 

26,448

 

Prepaid insurance

 

 

142

 

 

 

439

 

Due from related parties

 

 

3,496

 

 

 

3,331

 

Other current assets

 

 

1,893

 

 

 

1,711

 

 

 

$

51,270

 

 

$

66,781

 

 

(1)

The Note receivable in connection with Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.

 

 

 

September 30,

 

 

December 31,

 

 

 

2015

 

 

2014 (restated)

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

12,718

 

 

$

14,644

 

Notes Receivable from JV Partners

 

 

26,263

 

 

 

38,697

 

Prepaid Interest

 

 

8,716

 

 

 

9,265

 

Deposits

 

621

 

 

633

 

Other noncurrent assets

 

148

 

 

95

 

 

 

$

48,466

 

 

$

63,334